Camp Deer Run Inc
- Assets
- $5.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 70
- Location
- Winnsboro, TX
- Founding
- 03/1965
- Data as of
- 12/2023
- EIN
- 75-6040714
Organization Overview
Camp Deer Run Inc is located in Winnsboro, TX. The organization was established in 1965. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Camp Deer Run Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Deer Run Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Camp Deer Run Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CHRISTIAN, SUMMER YOUTH CAMP AND YEAR-ROUND RETREAT CENTER WHERE GOD IS SEEN AND EXPERIENCED WITHIN THE CONTEXT OF THE OUTDOORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INSTRUCT YOUTH IN LEADERSHIP TRAINING OF A CHRIST CENTERED LIFE IN THE CONTEXT OF THE OUTDOORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ty Ford Executive Dir. | Officer | 40 | $85,996 |
Lindsay Shuttlesworth President | OfficerTrustee | 2 | $0 |
Emily Hartsell Vice President | OfficerTrustee | 0.25 | $0 |
Randy Mcdonald Secretary | OfficerTrustee | 0.25 | $0 |
Martin Tucker Treasurer | OfficerTrustee | 0.25 | $0 |
Clint Spencer Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clint Clower Facility Improvement | 12/30/22 | $168,626 |
R Perezl Rentals Llc Catering/food Services | 12/30/22 | $217,073 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $823,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $823,733 |
| Total Program Service Revenue | $772,786 |
| Investment income | $13,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $71 |
| Net Rental Income | $28,573 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,700 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,698,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,776 |
| Compensation of current officers, directors, key employees. | $14,364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,635 |
| Pension plan accruals and contributions | $3,893 |
| Other employee benefits | $0 |
| Payroll taxes | $27,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,985 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,571 |
| Insurance | $47,279 |
| All other expenses | $29,958 |
| Total functional expenses | $1,300,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,012 |
| Savings and temporary cash investments | $777,554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $344 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,568 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,296,395 |
| Investments—publicly traded securities | $47,706 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,594 |
| Total assets | $5,146,173 |
| Accounts payable and accrued expenses | $12,947 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $633,482 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,000 |
| Total liabilities | $661,429 |
| Net assets without donor restrictions | $4,353,423 |
| Net assets with donor restrictions | $131,321 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,146,173 |